Director, FP&A

Teamwork makes the stream work.

Roku is changing how the world watches TV

Roku is the #1 TV streaming platform in the U.S., Canada, and Mexico, and we've set our sights on powering every television in the world. Roku pioneered streaming to the TV. Our mission is to be the TV streaming platform that connects the entire TV ecosystem. We connect consumers to the content they love, enable content publishers to build and monetize large audiences, and provide advertisers unique capabilities to engage consumers.

From your first day at Roku, you'll make a valuable - and valued - contribution. We're a fast-growing public company where no one is a bystander. We offer you the opportunity to delight millions of TV streamers around the world while gaining meaningful experience across a variety of disciplines.

 

About the role 

Roku is looking for a skilled Director of FP&A to lead Roku’s Supply Chain finance team. This role will serve as a trusted business partner to Roku’s VP of Operations, providing end-to-end FP&A leadership and support to the organization responsible for distributing Roku’s consumer facing products.   

The ideal candidate will be a proven leader who possess exceptional problem-solving skills, heavy experience in leading a supply chain finance team, who is comfortable with ambiguity, and demonstrates a relentless bias towards action. The individual will excel at developing strong business partnerships and be able to collaborate effectively with key stakeholders in a highly matrixed organization. 

Reporting to the Sr. Director of Devices FP&A, this role will lead a distributed team across Austin and San Jose, working out of Roku’s San Jose, California office. 

 

What you'll be doing 

• Lead all day-to-day business partnering and FP&A support activities for Operations; business partner with stakeholders to accurately forecast Devices COGS & Opex 
• Develop and maintain annual budget and long-range plan models and scenario analyses; update/maintain as necessary to support ongoing forecast deliverables 
• Work closely with business teams to translate strategic initiatives into a multi-year operating financial roadmap. Influence decision-making by translating complex data into clear, actionable insights aligned with business objectives 
• Identify and quantify cost-saving opportunities, create process efficiencies, and evaluate and recommend strategies to optimize the supply chain 
• Develop robust process and scorecards to provide visibility to overall financial performance on Operations initiatives; drive rigorous, standardized, and transparent financial reporting to monitor key drivers and trends (e.g. scrap, freight, lead times, E&O, Inventory, etc.) 
• Work with Logistics, Sales Ops, Accounting and GTM FP&A to improve Inventory Management and reduce E&O exposure 
• Analyze and monitor forecast inputs against targets; proactively identify both risks and opportunities 
• Serve as a thought leader to improve and simplify processes, drive standardization, and build scalable solutions. Identify and implement solutions to optimize finance processes for speed, agility and insight  

 

We're excited if you have 

• BA/BS in Finance or Accounting; MBA from top-tier business school preferred 
• 12+ years of FP&A experience supporting operations/supply chain organizations at a hardware company, including 5+ years of leading a high performing supply chain finance team; with a background in both scaling supply chains at hyper growth companies and at mass production at large at-scale companies  
• Deep experience in manufacturing cost accounting 
• Exceptional communicator with ability to present concepts, recommendations and analyses to senior management in a clear, concise and actionable manner 
• Equally comfortable operating at 10,000 feet and 1 foot. You don’t hesitate to get in the weeds and work at the lowest level of detail, but you’re just as comfortable thinking long-term and inspiring a team. No job is too small 
• Superior analytical skills, with a passion for metrics and data; ability to apply in order to influence and drive effective decision making 
• Strong